| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 96326610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAVIVA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,619,477 |
| Amount | 5,619,477 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12876 dt 27.07.2022 |